R12: What-If Analysis Program Shows Wrong Amount for JP-STL-EXTND in Last Period When Extended Flag Is Not Used (Doc ID 2179449.1)

Last updated on SEPTEMBER 05, 2016

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

What-If Analysis Program shows wrong amount for JP-STL-EXTND in last period.
This issue occurs when user does not check "Calculate Extended Depreciation".

Reproduced Steps

  1. MAR-16 *** Addition
    Cost : 6328152
    YTD depreciation : 384764
    Accumulated depreciation : 6011744
    Date in Service : 01-APR-2003
    Depreciation method : JP-STL 13YR
    Salvage value : 10%
    Depreciation limit amount : 95%


  2. APR-17 *** Run Extended Depreciation
    Fist Period : APR-17


  3. APR-17 *** Run What-If Analysis Program
    Book : FA_BOOKS
    Currency : JPY
    Start Period : APR-17
    Number of period : 70
    Assets Number : FA_BOOKS-01
    Analyze Fully Reserved Asses : Yes
    Calculate Extended Depreciation : No

    What-If Depreciation Report
    ===========================
    Period Fiscal New
    Name Year Depreciation Depreciation
    -------- ------- ------------ ------------
    OCT-21 2021 5,273+ 5,273+
    NOV-21 2021 5,273+ 5,273+
    DEC-21 2021 5,273+ 5,273+
    JAN-21 2021 5,273+ 5,273+
    FEB-21 2021 5,273+ 5,273+
    MAR-21 2021 6,017,025+ 6,017,025+ <= 60th period
    APR-22 2022 0+ 0+
    MAY-22 2022 0+ 0+

    In this assets case, the amount should be calculated below.

    Period Fiscal New
    Name Year Depreciation Depreciation
    -------- ------- ------------ ------------
    MAR-21 2021 5,278+ 5,278+ <= 60th period
    APR-22 2022 2+ 2+ <= 61th period

    This assets should be ended at 61th period.



Cause

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